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ACCRUED EXPENSES

12 Months Ended

Dec. 31, 2023

Payables and Accruals [Abstract]

ACCRUED EXPENSES

Accrued expenses consisted of the following (in thousands):

			December 31,
			2023						2022
Accrual for inventories in-transit			$	9,927					$	7,987
Warranty accrual			7,240						7,368
Accrued compensation and bonus			6,935						4,499
Other			28,839						32,441
Accrued expenses			$	52,941					$	52,295

The changes in the Company’s warranty accrual, included in accrued expenses on the accompanying consolidated balance sheets, were as follows for the fiscal periods indicated (in thousands):

			December 31,
			2023						2022						2021
Warranty accrual, beginning of period			$	7,368					$	8,326					$	6,728
Warranty claims			(6,262)						(7,601)						(7,693)
Warranty costs accrued			6,134						6,643						9,291
Warranty accrual, end of period			$	7,240					$	7,368					$	8,326

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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- References

No definition available.

+ Details

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